Night Auditor

Company Description

We are far more than a worldwide leader. We are more than 240,000 women and men who share something unique.

Each and every day we host the world. We care for millions of people. We are all moved by curiosity. We love blending cultures. We are proud of our differences.

Yes, we lead the way. But we want to go further, with audacity, with imagination, with passion.

Sofitel Dubai The Obelisk

Sofitel Dubai the Obelisk is Sofitel’s largest property in the Middle East. The hotel features 594 luxury guestrooms including 68 suites and 96 serviced apartments in the heart of Dubai. A variety of trendy restaurants and bars including a contemporary Asian restaurant, a Gastro Pub, a French Brasserie, and Pool Bar & Lounge bring residents and patrons together to celebrate the French “Joie de Vivre”. Guests have the option to unwind at the Sofitel Spa with L’Occitane and outdoor pools with private cabanas or workout in a fully-fledged fitness center. Business travelers have access to 1,589 square meters of meeting space including one state-of-the-art ballroom ideal for the most sought-after social gatherings.

Part of the Wafi Mall new extension and close to the iconic Raffles Dubai, Sofitel Dubai the Obelisk will infuse the brand’s essence with a perfect balance of modernism and ancient Egypt reflective of the renowned design elements of Wafi. If you are as excited as we are about connecting hearts and showing your guest passion, join us as the next Heartist – Front Office Supervisor and help us to make Sofitel Dubai the Obelisk a truly welcoming destination!

Job Description

The Position

To ensure timely and accurate accountability of all daily revenues received by the Hotel; ensure compliance of operational procedures.

Key Roles & Responsibilities

1. Verify and balance all revenue centres to ensure all revenues have been posted correctly.
2. Review rebates, paid outs/cash refunds and rate variances are approved and supported by adequate explanations.
3. Review of No-show report and to ensure that all “chargeable” No shows have been charged.
4. Review of complimentary & house use rooms.
5. Ensure that all credit card transactions are recorded correctly in the PMS and are fully reconciled before the night run.
6. Review F&B voids, discounts, comp & entertainment checks are approved and supported by adequate explanation.
7. Ensure system is fully balanced before performing the night run procedure in Opera.
8. Prepare and circulate Daily Flash Report.
9. Assist the General Cashier in performing surprise float counts.
10. Complete various reports as required by management depending on the needs of the hotel operations.

Qualifications

PERSONAL ATTRIBUTES

1. Must be willing to work a flexible schedule in order to accomplish all major responsibilities and tasks.
2. Oral and written fluency in English.
3. Displays initiative and good follow-up skills.
4. Team player.

Qualifications

1. Diploma in Accountancy or equivalent.
2. Good knowledge of OPERA & MICROS SIMPONY.
3. Good command on Excel.

Experience

1. Minimum of 2-3 years experience with at least 1-year experience in a similar capacity in a hotel.